| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| ICPM-INST CACHO PREV MUNICIPAL | 0000019 | 0000001 | 27.40 | 03/01/2012 | 000000266310 | 00099X | 851056 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000175 | 0000001 | 1107.68 | 10/01/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000027 | 0000001 | 480.00 | 16/01/2012 | 000000266310 | 00099X | 851060 | 52.80 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000035 | 0000001 | 1000.00 | 16/01/2012 | 000000266310 | 00099X | 851057 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000043 | 0000001 | 622.00 | 16/01/2012 | 000000266310 | 00099X | 851058 | 49.76 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000051 | 0000001 | 1400.00 | 16/01/2012 | 000000266310 | 00099X | 851059 | 154.00 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000167 | 0000001 | 13.50 | 18/01/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000060 | 0000001 | 200.11 | 24/01/2012 | 000000266310 | 00099X | 851056 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000078 | 0000001 | 240.00 | 26/01/2012 | 000000266310 | 00099X | 851063 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000086 | 0000001 | 400.00 | 27/01/2012 | 000000266310 | 00099X | 851062 | 12.00 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000094 | 0000001 | 81810.84 | 27/01/2012 | 000000002957 | 000040 | 000000 | 7302.11 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000108 | 0000001 | 7251.40 | 27/01/2012 | 000000002957 | 000040 | 000000 | 279.65 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000124 | 0000001 | 429.16 | 30/01/2012 | 000000266310 | 00099X | 851065 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000132 | 0000001 | 136.84 | 30/01/2012 | 000000266310 | 00099X | 851065 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000141 | 0000001 | 665.83 | 30/01/2012 | 000000266310 | 00099X | 851064 | 73.24 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000159 | 0000001 | 156.78 | 31/01/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| ICPM-INST CACHO PREV MUNICIPAL | 0000183 | 0000001 | 143.38 | 01/02/2012 | 000000266310 | 00099X | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000191 | 0000001 | 27.40 | 01/02/2012 | 000000266310 | 00099X | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000205 | 0000001 | 220.00 | 01/02/2012 | 000000266310 | 00099X | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000213 | 0000001 | 500.00 | 07/02/2012 | 000000266310 | 00099X | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000221 | 0000001 | 70.00 | 07/02/2012 | 000000266310 | 00099X | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000230 | 0000001 | 80.00 | 16/02/2012 | 000000266310 | 00099X | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000248 | 0000001 | 622.00 | 16/02/2012 | 000000266310 | 00099X | 851071 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000256 | 0000001 | 400.00 | 16/02/2012 | 000000266310 | 00099X | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000264 | 0000001 | 665.83 | 16/02/2012 | 000000266310 | 00099X | 851073 | 73.24 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000272 | 0000001 | 1500.00 | 16/02/2012 | 000000266310 | 00099X | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000281 | 0000001 | 550.00 | 16/02/2012 | 000000266310 | 00099X | 851074 | 60.50 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000299 | 0000001 | 623.16 | 16/02/2012 | 000000266310 | 00099X | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000302 | 0000001 | 136.84 | 16/02/2012 | 000000266310 | 00099X | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000311 | 0000001 | 1400.00 | 16/02/2012 | 000000266310 | 00099X | 851072 | 154.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000329 | 0000001 | 7251.40 | 27/02/2012 | 000000002957 | 000040 | 000000 | 279.65 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000337 | 0000001 | 83676.84 | 27/02/2012 | 000000002957 | 000040 | 000000 | 7261.83 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000345 | 0000001 | 160.29 | 29/02/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000353 | 0000001 | 1500.00 | 01/03/2012 | 000000266310 | 00099X | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000361 | 0000001 | 27.40 | 07/03/2012 | 000000266310 | 00099X | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000370 | 0000001 | 163.23 | 07/03/2012 | 000000266310 | 00099X | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000388 | 0000001 | 623.16 | 16/03/2012 | 000000266310 | 00099X | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000396 | 0000001 | 136.84 | 16/03/2012 | 000000266310 | 00099X | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000400 | 0000001 | 1400.00 | 16/03/2012 | 000000266310 | 00099X | 851081 | 154.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000418 | 0000001 | 622.00 | 16/03/2012 | 000000266310 | 00099X | 851083 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000426 | 0000001 | 550.00 | 16/03/2012 | 000000266310 | 00099X | 851085 | 60.50 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000434 | 0000001 | 1500.00 | 16/03/2012 | 000000266310 | 00099X | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000442 | 0000001 | 400.00 | 16/03/2012 | 000000266310 | 00099X | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000451 | 0000001 | 665.83 | 16/03/2012 | 000000266310 | 00099X | 851084 | 73.24 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000469 | 0000001 | 6629.40 | 28/03/2012 | 000000002957 | 000040 | 000000 | 279.65 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000477 | 0000001 | 83054.84 | 28/03/2012 | 000000002957 | 000040 | 000000 | 7512.25 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000493 | 0000001 | 105.00 | 30/03/2012 | 000000266310 | 00099X | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000507 | 0000001 | 157.95 | 30/03/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000523 | 0000001 | 166.04 | 02/04/2012 | 000000266310 | 00099X | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000531 | 0000001 | 27.40 | 02/04/2012 | 000000266310 | 00099X | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000639 | 0000001 | 13.50 | 11/04/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000655 | 0000001 | 1086.94 | 12/04/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000663 | 0000001 | 1086.94 | 12/04/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000515 | 0000001 | 665.83 | 16/04/2012 | 000000266310 | 00099X | 851095 | 73.24 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000540 | 0000001 | 550.00 | 16/04/2012 | 000000266310 | 00099X | 851094 | 60.50 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000558 | 0000001 | 400.00 | 16/04/2012 | 000000266310 | 00099X | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000566 | 0000001 | 623.16 | 16/04/2012 | 000000266310 | 00099X | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000574 | 0000001 | 136.84 | 16/04/2012 | 000000266310 | 00099X | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000582 | 0000001 | 1500.00 | 16/04/2012 | 000000266310 | 00099X | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000591 | 0000001 | 1400.00 | 16/04/2012 | 000000266310 | 00099X | 851092 | 154.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000604 | 0000001 | 622.00 | 16/04/2012 | 000000266310 | 00099X | 851093 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000485 | 0000001 | 221.00 | 16/04/2012 | 000000266310 | 00099X | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000647 | 0000001 | 28.50 | 20/04/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000612 | 0000001 | 7873.40 | 27/04/2012 | 000000002957 | 000040 | 000000 | 400.51 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000621 | 0000001 | 83054.84 | 27/04/2012 | 000000002957 | 000040 | 000000 | 7222.63 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000876 | 0000001 | 159.12 | 02/05/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000680 | 0000001 | 117.00 | 11/05/2012 | 000000266310 | 00099X | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000698 | 0000001 | 423.85 | 11/05/2012 | 000000266310 | 00099X | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000671 | 0000001 | 27.40 | 12/05/2012 | 000000266310 | 00099X | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000701 | 0000001 | 1400.00 | 15/05/2012 | 000000266310 | 00099X | 851104 | 154.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000710 | 0000001 | 665.83 | 15/05/2012 | 000000266310 | 00099X | 851109 | 73.24 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000728 | 0000001 | 550.00 | 15/05/2012 | 000000266310 | 00099X | 851108 | 60.50 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000736 | 0000001 | 622.00 | 15/05/2012 | 000000266310 | 00099X | 851107 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000744 | 0000001 | 1500.00 | 15/05/2012 | 000000266310 | 00099X | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000752 | 0000001 | 400.00 | 15/05/2012 | 000000266310 | 00099X | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000761 | 0000001 | 136.84 | 15/05/2012 | 000000266310 | 00099X | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000779 | 0000001 | 623.16 | 15/05/2012 | 000000266310 | 00099X | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000787 | 0000001 | 80.00 | 15/05/2012 | 000000266310 | 00099X | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000795 | 0000001 | 153.80 | 18/05/2012 | 000000266310 | 00099X | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000825 | 0000001 | 248.88 | 25/05/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000833 | 0000001 | 518.50 | 25/05/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000841 | 0000001 | 394.06 | 25/05/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000850 | 0000001 | 796.81 | 25/05/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000868 | 0000001 | 27.00 | 28/05/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000809 | 0000001 | 84298.84 | 30/05/2012 | 000000002957 | 000040 | 000000 | 7868.69 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000817 | 0000001 | 7251.40 | 30/05/2012 | 000000002957 | 000040 | 000000 | 400.51 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000884 | 0000001 | 161.46 | 31/05/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000892 | 0000001 | 81.90 | 01/06/2012 | 000000266310 | 00099X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000906 | 0000001 | 27.40 | 04/06/2012 | 000000266310 | 00099X | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000914 | 0000001 | 154.62 | 04/06/2012 | 000000266310 | 00099X | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000922 | 0000001 | 311.00 | 04/06/2012 | 000000266310 | 00099X | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000931 | 0000001 | 700.00 | 04/06/2012 | 000000266310 | 00099X | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001058 | 0000001 | 13.50 | 06/06/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000949 | 0000001 | 600.00 | 08/06/2012 | 000000266310 | 00099X | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000957 | 0000001 | 550.00 | 15/06/2012 | 000000266310 | 00099X | 851124 | 60.50 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000965 | 0000001 | 1400.00 | 15/06/2012 | 000000266310 | 00099X | 851125 | 154.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000973 | 0000001 | 622.00 | 15/06/2012 | 000000266310 | 00099X | 851121 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000981 | 0000001 | 1500.00 | 15/06/2012 | 000000266310 | 00099X | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0000990 | 0000001 | 400.00 | 15/06/2012 | 000000266310 | 00099X | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001007 | 0000001 | 136.84 | 15/06/2012 | 000000266310 | 00099X | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001015 | 0000001 | 623.16 | 15/06/2012 | 000000266310 | 00099X | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001023 | 0000001 | 665.83 | 15/06/2012 | 000000266310 | 00099X | 851122 | 73.24 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001031 | 0000001 | 7709.76 | 28/06/2012 | 000000002957 | 000040 | 000000 | 400.51 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001040 | 0000001 | 92338.74 | 28/06/2012 | 000000002957 | 000040 | 000000 | 8332.52 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001201 | 0000001 | 163.80 | 02/07/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001066 | 0000001 | 185.92 | 09/07/2012 | 000000266310 | 00099X | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001074 | 0000001 | 27.40 | 09/07/2012 | 000000266310 | 00099X | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001082 | 0000001 | 623.16 | 16/07/2012 | 000000266310 | 00099X | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001091 | 0000001 | 136.84 | 16/07/2012 | 000000266310 | 00099X | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001104 | 0000001 | 622.00 | 16/07/2012 | 000000266310 | 00099X | 851127 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001112 | 0000001 | 665.83 | 16/07/2012 | 000000266310 | 00099X | 851131 | 73.24 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001121 | 0000001 | 1500.00 | 16/07/2012 | 000000266310 | 00099X | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001139 | 0000001 | 1400.00 | 16/07/2012 | 000000266310 | 00099X | 851128 | 154.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001147 | 0000001 | 550.00 | 16/07/2012 | 000000266310 | 00099X | 851130 | 60.50 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001155 | 0000001 | 400.00 | 16/07/2012 | 000000266310 | 00099X | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001163 | 0000001 | 197.00 | 16/07/2012 | 000000266310 | 00099X | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001171 | 0000001 | 1019.00 | 26/07/2012 | 000000266310 | 00099X | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001180 | 0000001 | 92960.74 | 30/07/2012 | 000000002957 | 000040 | 000000 | 8088.63 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001198 | 0000001 | 7709.76 | 30/07/2012 | 000000002957 | 000040 | 000000 | 457.89 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001210 | 0000001 | 27.40 | 08/08/2012 | 000000266310 | 00099X | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001228 | 0000001 | 116.72 | 08/08/2012 | 000000266310 | 00099X | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001236 | 0000001 | 9.03 | 08/08/2012 | 000000266310 | 00099X | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001244 | 0000001 | 622.00 | 15/08/2012 | 000000266310 | 00099X | 851142 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001252 | 0000001 | 400.00 | 15/08/2012 | 000000266310 | 00099X | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001261 | 0000001 | 550.00 | 15/08/2012 | 000000266310 | 00099X | 851140 | 60.50 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001279 | 0000001 | 1400.00 | 15/08/2012 | 000000266310 | 00099X | 851144 | 154.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001287 | 0000001 | 1500.00 | 15/08/2012 | 000000266310 | 00099X | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001295 | 0000001 | 136.84 | 15/08/2012 | 000000266310 | 00099X | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001309 | 0000001 | 623.16 | 15/08/2012 | 000000266310 | 00099X | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001317 | 0000001 | 7709.76 | 24/08/2012 | 000000002957 | 000040 | 000000 | 306.27 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001325 | 0000001 | 96525.02 | 24/08/2012 | 000000002957 | 000040 | 000000 | 8429.29 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001350 | 0000001 | 27.00 | 24/08/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001368 | 0000001 | 233.32 | 27/08/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001333 | 0000001 | 86.40 | 30/08/2012 | 000000266310 | 00099X | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001341 | 0000001 | 1000.00 | 31/08/2012 | 000000266310 | 00099X | 851148 | 110.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001376 | 0000001 | 140.40 | 13/09/2012 | 000000266310 | 00099X | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001384 | 0000001 | 27.40 | 13/09/2012 | 000000266310 | 00099X | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001392 | 0000001 | 690.00 | 17/09/2012 | 000000002957 | 000040 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001406 | 0000001 | 136.84 | 17/09/2012 | 000000002957 | 000040 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001414 | 0000001 | 1500.00 | 17/09/2012 | 000000002957 | 000040 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001422 | 0000001 | 1400.00 | 17/09/2012 | 000000002957 | 000040 | 000025 | 154.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001431 | 0000001 | 550.00 | 17/09/2012 | 000000002957 | 000040 | 000024 | 80.50 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001449 | 0000001 | 622.00 | 17/09/2012 | 000000002957 | 000040 | 000023 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001457 | 0000001 | 1000.00 | 24/09/2012 | 000000002957 | 000040 | 000026 | 110.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001465 | 0000001 | 400.00 | 24/09/2012 | 000000002957 | 000040 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001473 | 0000001 | 64548.79 | 25/09/2012 | 000000002957 | 000040 | 000000 | 8143.75 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001511 | 0000001 | 125.86 | 25/09/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001481 | 0000001 | 7480.58 | 25/09/2012 | 000000002957 | 000040 | 000000 | 491.62 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001490 | 0000001 | 103.60 | 26/09/2012 | 000000002957 | 000040 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001503 | 0000001 | 2.05 | 26/09/2012 | 000000002957 | 000040 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001473 | 0000002 | 29485.05 | 01/10/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001520 | 0000001 | 400.00 | 15/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001538 | 0000001 | 1000.00 | 15/10/2012 | 000000000000 | 000000 | 000000 | 129.84 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001546 | 0000001 | 622.00 | 15/10/2012 | 000000000000 | 000000 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001554 | 0000001 | 1400.00 | 15/10/2012 | 000000000000 | 000000 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001562 | 0000001 | 1500.00 | 15/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001571 | 0000001 | 550.00 | 15/10/2012 | 000000000000 | 000000 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001589 | 0000001 | 650.80 | 17/10/2012 | 000000002957 | 000040 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001651 | 0000001 | 2.00 | 17/10/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001597 | 0000001 | 104.72 | 18/10/2012 | 000000002957 | 000040 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001643 | 0000001 | 39.98 | 23/10/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001601 | 0000001 | 136.84 | 25/10/2012 | 000000002957 | 000040 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001619 | 0000001 | 690.00 | 25/10/2012 | 000000002957 | 000040 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001627 | 0000001 | 7480.58 | 25/10/2012 | 000000002957 | 000040 | 000000 | 491.62 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001635 | 0000001 | 93720.83 | 25/10/2012 | 000000002957 | 000040 | 000000 | 8355.19 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001660 | 0000001 | 1500.00 | 06/11/2012 | 000000266310 | 00099X | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001678 | 0000001 | 100.00 | 09/11/2012 | 000000266310 | 00099X | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001805 | 0000001 | 41.29 | 13/11/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001686 | 0000001 | 240.00 | 14/11/2012 | 000000266310 | 00099X | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001694 | 0000001 | 1400.00 | 16/11/2012 | 000000266310 | 00099X | 851155 | 154.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001708 | 0000001 | 622.00 | 16/11/2012 | 000000266310 | 00099X | 851153 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001716 | 0000001 | 550.00 | 16/11/2012 | 000000266310 | 00099X | 851156 | 60.50 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001724 | 0000001 | 1500.00 | 16/11/2012 | 000000266310 | 00099X | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001732 | 0000001 | 1000.00 | 16/11/2012 | 000000266310 | 00099X | 851158 | 110.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001741 | 0000001 | 67.30 | 16/11/2012 | 000000266310 | 00099X | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001759 | 0000001 | 690.00 | 16/11/2012 | 000000266310 | 00099X | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001767 | 0000001 | 136.84 | 16/11/2012 | 000000266310 | 00099X | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001775 | 0000001 | 400.00 | 19/11/2012 | 000000266310 | 00099X | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001813 | 0000001 | 13.20 | 27/11/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001783 | 0000001 | 88406.01 | 30/11/2012 | 000000002957 | 000040 | 000000 | 8385.40 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001791 | 0000001 | 7480.58 | 30/11/2012 | 000000002957 | 000040 | 000000 | 661.19 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001783 | 0000002 | 5314.82 | 03/12/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001821 | 0000001 | 124.40 | 03/12/2012 | 000000266310 | 00099X | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001830 | 0000001 | 124.40 | 03/12/2012 | 000000266310 | 00099X | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001848 | 0000001 | 622.00 | 03/12/2012 | 000000266310 | 00099X | 851163 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001856 | 0000001 | 622.00 | 03/12/2012 | 000000266310 | 00099X | 851163 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001864 | 0000001 | 57.99 | 05/12/2012 | 000000266310 | 00099X | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001872 | 0000001 | 117.63 | 05/12/2012 | 000000266310 | 00099X | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0002046 | 0000001 | 28.63 | 06/12/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0002062 | 0000001 | 418.00 | 10/12/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0002071 | 0000001 | 418.00 | 10/12/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0002089 | 0000001 | 924.00 | 10/12/2012 | 000000266310 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0002054 | 0000001 | 13.20 | 12/12/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001881 | 0000001 | 1000.00 | 17/12/2012 | 000000266310 | 00099X | 851167 | 110.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001899 | 0000001 | 1400.00 | 18/12/2012 | 000000266310 | 00099X | 851169 | 154.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001902 | 0000001 | 622.00 | 18/12/2012 | 000000266310 | 00099X | 851168 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001911 | 0000001 | 1500.00 | 18/12/2012 | 000000266310 | 00099X | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001929 | 0000001 | 136.84 | 18/12/2012 | 000000266310 | 00099X | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001937 | 0000001 | 690.00 | 18/12/2012 | 000000266310 | 00099X | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001945 | 0000001 | 550.00 | 18/12/2012 | 000000266310 | 00099X | 851175 | 60.50 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001953 | 0000001 | 311.00 | 18/12/2012 | 000000266310 | 00099X | 851173 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001961 | 0000001 | 622.00 | 18/12/2012 | 000000266310 | 00099X | 851177 | 49.76 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001970 | 0000001 | 700.00 | 18/12/2012 | 000000266310 | 00099X | 851176 | 154.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001988 | 0000001 | 138.01 | 20/12/2012 | 000000266310 | 00099X | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0001996 | 0000001 | 400.00 | 20/12/2012 | 000000266310 | 00099X | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0002003 | 0000001 | 89761.18 | 21/12/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0002011 | 0000001 | 7325.08 | 21/12/2012 | 000000002957 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0002020 | 0000001 | 93411.84 | 26/12/2012 | 000000002957 | 000040 | 000000 | 8542.27 | 1 | Conta Corrente | NULL |
| ICPM-INST CACHO PREV MUNICIPAL | 0002038 | 0000001 | 7480.58 | 26/12/2012 | 000000002957 | 000040 | 000000 | 661.19 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 209
Última atualização: 11/06/2024